अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| SHRIDEVI DHAMMANAND SURVASE MH-20-035-051-001/184 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
2
| KAVITA DIGAMBAR KAMBLE MH-20-035-051-001/191 | SC |
KUNHALI
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
3
| KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
4
| SHALUBAI MOHAN SURVASE MH-20-035-051-001/204 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
5
| SANDVALABAI VITHOBA KAMBLE MH-20-035-051-001/195 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
6
| KERBA KISAN EARANDE MH-20-035-051-001/159 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
7
| ANUSAYA SUDHAKAR MANDALE MH-20-035-051-001/154 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
8
| PADMINBAI KERBA ZAKADE MH-20-035-051-001/211 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
9
| TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 | SC |
KUNHALI
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
10
| SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 | SC |
KUNHALI
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
11
| LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 | OTHER |
KUNHALI
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
12
| SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
13
| PUTALABAI SHIVMURTI DHONE MH-20-035-051-001/104 | SC |
KUNHALI
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
14
| MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
15
| GOVIND KHANDAPPA NARVATE(Son) MH-20-035-051-001/546 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
16
| SANJAY KISAN KUKURDE(Self) MH-20-035-051-001/558 | OTHER |
KUNHALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL018442
| Credited |
20/01/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 16 | 12 | 13 | 12 | 15 | | | | | | | | | | | | | | |